Enclosure_2_Sample_Exhibit_E_-_Corporate_Compliance_Code_of_Conduct_(Third_Parties).pdf
PDF 33 KB Posted
- Attached to
- Blood Products & Blood Services
- Solicitation number
- 66000-2627-259
- Issued by
- San Mateo County, San Francisco City, California
About this file
This is a Sample Exhibit E document outlining Corporate Compliance Code of Conduct requirements for third parties in relation to San Mateo Medical Center's Blood Products & Blood Services contract opportunity in California. The document establishes mandatory compliance standards that third-party vendors and contractors must adhere to when conducting business with SMMC, a public hospital and clinic system operated by the County of San Mateo. The code of conduct applies to all external parties involved in the provision of blood products and blood services, ensuring alignment with SMMC's accreditation standards maintained by The Joint Commission and the organization's commitment to serving all San Mateo County residents regardless of ability to pay.
The corporate compliance code of conduct document addresses ethical business practices, regulatory compliance, and operational standards required of third-party service providers and suppliers. It establishes expectations for conduct, conflicts of interest management, documentation practices, and adherence to applicable federal and state healthcare regulations. The document serves as a binding exhibit to the procurement contract, requiring all third parties to acknowledge and commit to compliance with the specified standards prior to contract award and throughout the term of service delivery. This exhibit is a critical component of SMMC's risk management and regulatory compliance framework for the Blood Products & Blood Services solicitation.
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EXHIBIT E
CORPORATE COMPLIANCE SMMC CODE OF CONDUCT (THIRD PARTIES)
Contractor recognizes and is fully dedicated to advancing SMMC’s commitment to full compliance with all Federal, State, and other governmental health care program requirements, including its commitment to prepare and submit accurate claims consistent with such requirements.
Contractor will comply with all Federal, State or other governmental health care program requirements.
Contractor, to the extent its contractual duties require it to submit the reports covered in this paragraph, will promptly submit accurate information for Federal health care cost reports including, but not limited to, the requirement to submit accurate information regarding acute available bed count for Disproportionate Share Hospital (DSH) payment.
Contractor will report to the SMMC Compliance Officer any suspected violation of any Federal health care program requirements within fifteen (15) days of discovery of the violation.
Contractor has the right to use the SMMC Disclosure Program by calling the Compliance Hotline at (800) 965-9775 or reporting incidents directly to the Compliance Officer. SMMC is committed to non-retaliation and will maintain, as appropriate, confidentiality and anonymity with respect to such disclosures.
Contractor understands that non-compliance with Federal and State health care program requirements, and failing to report any such violations, could result in termination of the Agreement and/or any other penalties as permitted by law.
Contractor is responsible for acquiring sufficient knowledge to recognize potential compliance issues applicable to the duties outlined in the Agreement and for appropriately seeking advice regarding such issues.
Contractor will not offer, give, or accept any “kickback,” bribe, payment, gift, or thing of value to any person or entity with whom SMMC has or is seeking any business or regulatory relationship in relation to said business or regulatory relationship (other than payments authorized by law under such relationships). Contractor will promptly report the offering or receipt of such gifts to the SMMC Compliance Officer.
Contractor will not engage in any financial, business, or other activity which may interfere or appear to interfere with the performance of the duties under the Agreement or that involve the use of SMMC/County property, facilities, or resources.
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Contractor will cooperate fully and honestly in the event that SMMC and/or County is audited by an outside agency including, but not limited to, compliance audits regarding enforcement of Federal and State regulations, any applicable accreditation standards, and/or SMMC system-wide policies.
TO REPORT VIOLATIONS,
CALL THE COMPLIANCE HOT LINE: (800) 965-9775
Contractor, in executing this Agreement, certifies that an authorized representative has received this Code of Conduct, understands it, has authority to commit Contractor to this Code of Conduct, and has committed Contractor to comply with this Code of Conduct.
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